Muster Roll No. : 18509973	Date From : 10/01/2013    Date To : 17/01/2013	Sanction No. : TS1800    Sanction Date : 14/12/2012
Work Code : 3001007014/WC/2009797063	Work Name : Excavation of pond at the land of Rabicharan Debba

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Laxmi Singha(Daughter) TR-01-007-014-005/8 OTHER Manipuri Colony P P P P P P 6 124 744 0 0 744       17/01/2013   2 Sushila Singha(Wife) TR-01-007-014-005/9 OTHER Manipuri Colony P P P P P P 6 124 744 0 0 744       17/01/2013   3 Ayef Bibi(Wife) TR-01-007-014-005/3 OTHER Manipuri Colony P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   4 Janhabi Sinha(Self) TR-01-007-014-005/4 OTHER Manipuri Colony P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   5 Kamal Singha(Self) TR-01-007-014-005/6 OTHER Manipuri Colony P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   6 Rajeswari Singha(Self) TR-01-007-014-005/7 OTHER Manipuri Colony P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   7 Laxmi Singha(Self) TR-01-007-014-005/2 OTHER Manipuri Colony P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 17/01/2013   Daily Attendence 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5208

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42